NC
Regular Public School District
86 Schools
Cumberland County Schools
Fayetteville, NC 28306
•
Cumberland County
•
86 Operating Schools
(910) 678-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 49,314 students
Total Revenue
$640,535,000
Total Expenditure
$642,201,000
Classroom Instruction
$369,534,000
Outstanding Debt
$12,818,000
Revenue Sources
| State Government Funds | $380,736,000 | 59.4% | |
| Local Taxes & Fees | $116,413,000 | 18.2% | |
| Federal Aid | $143,386,000 | 22.4% | |
| Total Revenue | $640,535,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $369,534,000 | 57.5% | |
| Support Services | $195,355,000 | 30.4% | |
| Capital Outlays | $33,967,000 | 5.3% | |
| Other / Operations | $43,345,000 | 6.7% | |
| Total Expenditure | $642,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 49,314 | $640,535,000 | $642,201,000 | $369,534,000 | $33,967,000 | $12,818,000 |
| FY 2023 | 49,661 | $658,750,000 | $660,040,000 | $357,424,000 | $41,664,000 | $16,841,000 |
| FY 2022 | 48,860 | $634,788,000 | $634,324,000 | $369,271,000 | $22,730,000 | $21,022,000 |
| FY 2021 | 49,278 | $508,036,000 | $532,708,000 | $321,527,000 | $21,358,000 | $25,141,000 |
| FY 2020 | 50,750 | $511,445,000 | $515,721,000 | $307,115,000 | $18,809,000 | $31,049,000 |